COMPLIANCE INFO_2011-2019 - Laserfiche WebLink

Home Browse Search

� P''U'"' co., MEDICAL WASNSPECTION REPORT z San Joaquin County Environmental Health Department Date: Z IN: 1868 E.Hazelton Ave.,Stockton,CA 95205 Program (209)468-3420 Record: PAID www.sioov.om/ehd Program Element: _ Facility Name Address Lodi Nursing and Rehabilitation 1334 s.ham lane CRY Zip Code Lodi 95242 Facility Contact Title Phone Number Email Inspection Type Janina Kihithau Staff Developer 209-334-3825 janinak@aspensk Routine iiledheai ---- The above facility is inspected for compliance with Division 104,Part 14 of California Health and Safety Code(HSC). Registration Treatment ❑ 1 HSC 117890 No LOG shall generate medical waste unless HSC 118130-All onsite medical waste treatment facilities shall registered with the EA. ❑ 17. be permitted by the EA. ❑ 2 HSC 117950-LOG shall register with the EA prior to generating medical waste. ❑ 18. HSC 118165-Ail treatment records shall be kept for 3 years. ❑ 3 HSC 117903-Permit from the EA is required prior to treating ❑ 19 HSC 118215-All medical waste shall be treated pursuant to medical waste. this section. ❑ 4 HSC 117925-SQG that treats medical waste onsite shall HSC 118220-Pathology waste of a human nature shall be register with the EA. ❑ 20. disposed of by interment,incineration,or an approved alternative. HSC 117900-Shall not haul medical waste unless registered, HSC 118222-Contaminated pathology waste,trace chemo ❑ 5. common carrier,trauma scene practitioner,or exempted ❑ 21. waste,or pharm waste from health care settings shall be treated under the MOT exemption. by incineration or an approved alternative. El 6 HSC 117928-Common Storage Facility shall have permit fissured by the EA. 22❑ HSC 118225-Sharps waste shall be treated pursuant to this section. ❑ 7 HSC 117890-LOG shall notify EA 72 hours prior to participating in temporary event. Containment/Storage ❑ 8 HSC 117895-SQG shall notify EA 72 hours prior to HSC 117630-Biohazard bag shall meet the standards set - participating atin in temporary event. El 23. in this section. forth HSC 118275-Medical,biohazardous,sharps,trace chemo, Records/Documentation ® 24 pathology,or pharmaceutical waste shall be segregated and contained pursuant to this section. The container shall be properly labeled. ❑ 9. HSC 117935-Registered SQG shall file MWMP with the EA. ® 25 HSC 118280- Biohazard bags shall be containerized and an stored pursuant to this section. ❑ 10. HSC 1179 -SQG required to register shall maintain HSC 118285-Sharps waste shall be containerized and stored treatment and shipping and tracking records for 3 years. ❑ 26" pursuant to this section. ❑ 11. HSC 117945-SQG not required to register shall maintain HSC 118295-Containers shall be washed and decontaminated information document and transportation records for 3 years. ❑ 27' pursuant to this section. ® 12. HSC 117960-LOG shall file MWMP with the EA. ❑ 28 HSC 118305- Reuseable drums or conainters used for medical waste shall not be used for other storage. El 13. HSC 117975-LOG shall maintain treatment and shipping and HSC 118307- Intermediate storage area shall be secured and tracking documents for 2 years. El 29' marked with proper signage. Transportation ❑ 30 HSC 118310-Designated accumulation area shall be secured and marked with proper signage. ❑ 14. HSC 117946-MOT exemption requirements for SOG. Other r ❑ 15. HSC 117976-MOT exemption requirements for LOG. ❑ 31. ❑ 16. HSC 118032-Pharmaceutical waste hauling exemption. ❑ 32. Received by: Print: Janina Kitthau Signature: LA.. Phone:209-334-3825 Specialist: Print: J.Easter Signature: Phone: 209-953-7310 Reinspecion on/about: A reinspection fee of$152 per hour may be charged. EH-11/17 Page 1 of 3 �� I